2025_Executive_Remote_Access_Examination_100085
Edit ProjectStart Date: 2025-08-07
End Date: 2025-10-31
Duration: 86 days
Total Hours: 354.5
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Remote Access as part of the Executive Examination cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Matthew Andersen | IT Audit / Data Analytics | 2025-09-09 | 2025-09-15 | 46.0 |
|
|
| Alma Andersen | Operational Audit / Supply Chain Audit | 2025-08-28 | 2025-09-23 | 69.1 |
|
|
| Aurora Larsson | Compliance & Risk / Regulatory Compliance | 2025-09-28 | 2025-10-12 | 36.8 |
|
|
| Aurora Lewandowski | Financial Audit / Internal Controls | 2025-10-01 | 2025-10-12 | 39.0 |
|
|
| Joseph Mazur | Financial Audit / SOX Compliance | 2025-09-02 | 2025-09-19 | 50.5 |
|
|
| Aleksander Johansen | IT Audit / Infrastructure Security | 2025-08-16 | 2025-09-12 | 63.0 |
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| Oscar Rasmussen | Compliance & Risk / Regulatory Compliance | 2025-09-01 | 2025-09-21 | 41.9 |
|